Category: Procurement

Procurement are seeing a number of SSW’s attached to PO’s in UBW but they are unsigned. For clarity, the process for Single Supplier Waivers should … Read more

The Procurement Team have updated a number of key documents for the new Financial Year, and these replace any and all previous versions. These changes … Read more

Due to the Financial Year End, the deadline for coding card transactions on Smart data is mid-day on Thursday 10th August. For Year End Guidance … Read more

We recently updated you on the need to limit our non-pay spend to essential spend only for the foreseeable future and it remains imperative that … Read more

All users/holders of Procurement Cards are reminded that you must follow the Procurement Card procedures. This includes signing and approving your monthly statements and transactions, … Read more

Following the announcement of tighter restrictions on resourcing decisions, the process by which the University will appoint external contractors, consultants, and agency staff has changed. … Read more

In the current, challenging circumstances, the University is taking a number of steps to reduce non pay activity and minimise the impacts of the current … Read more

Following on from an internal audit of procurement activity at the University of Kent (UoK), a recommendation was made to have all contracts at UoK … Read more

Please see below message from Key Travel:  As part of our continued investment to enhance the customer journey and experience – including the recent launch … Read more

The new Enterprise Vehicle Hire booking portal is now complete and will be gradually rolled out across the University. Our account manager is available to … Read more